Only show purchase order quantities when status is Authorised or Printed
Show Cheque/Voucher number on report
Encode the URL's for case when the supplier code contains an apostrophe or an ampersand
Fix bug in drop down list of potential statuses
Syntax error in delete statements
Extend the table header to cover all the columns
Remove unnecessary DB_seek() call
Take the modules array from the MainMenuLinksArray.php file rather than duplicating here.
Remove unnecessary references to redundant database upgrade system
Exit gracefully if transactions do not balance or try to post to a
period in chartdetails that doesn't exist
Ricard: Extend the sanity check to 100% discount
Change windows line endings to unix
Ignore scripts with no page security entry instead of throwing error
Merge pull request #78 from timschofield/develop

Develop